SAP Knowledge Base Article - Public

3080529 - How to do the post and settle for BoE which is in payment status?

Symptom

How to do the post and settle for BoE which is in payment status?

Environment

  • SAP S/4HANA Cloud

Resolution

There are two methods to do the settle and post as below:

  1. Use app "BoE Payable for Accountant - China", tick the BoE and then click "View Transaction".
  2. Use app "BoE Payable Transactions for Cashier and Treasury Manager - China", click the BoE link to do the settle and post.

Keywords

BoE, post, settle, in payment, bill of exchange number, view transaction , KBA , XX-CSC-CN-CM-BOE , Bill of Exchange , Problem

Product

SAP S/4HANA Cloud all versions